Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
2226486
Funding Year:
2011
470#:
695500000917337
471#:
818284
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,270.84
Last Date of Service:
 
Disbursed Amount:
$3,535.05
Payment Mode:
SPI
Remaining:
$24,735.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,617.67
$2,617.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,412.04
$31,412.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,412.04
$31,412.04
Discount Percent:
90
90
Requested Amount:
$28,270.84
$28,270.84